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STREETS (101-430)September 2021 2021ObjectActual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailCITY OF LINO LAKESSALT/SAND4228-000 52,669 41,856 55,000 45,973 55,0000 55,000Regular Road Salt, Treated Road Salt, Bagged Sidewalk Salt, Sand used for Snow and Ice Management, Any Materials and Supplies Purchased Specifically to Facilitate the use of Salt (Brine or Solid) for Snow and Ice Management.GRAVEL AND MISCELLANEOUS 4229-000 3,857 11,842 7,000 1,166 7,0000 7,000Class V, Sand (not for Winter Operations), Rock, Chip Rock, Rip-rap, Topsoil, Compost, Mulch, and Woodchips. Plastic, Metal, or Concrete Pipes and Culverts.SMALL TOOLS4240-000 3,345 236 4,000 1,569 4,0000 4,000Rakes, Snow Shovels, Flat Shovels, Spades, Loots, Sprayers, Pitch Forks, Push Brooms, Hand Tools, Power Tools, Tool Boxes & Containers, Jacks, Trailer Jacks, Winches, Chains/Binders, Ratchet Straps, Ladders, Chainsaws, Chainsaw Sharpeners, Weed Whips, manual/electric/gas engine pumps, locks.115,211 114,226 140,000 90,103 140,000 11,000 151,000OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES4300-000 2,864 357 12,000 10,500 12,0000 12,000Consulting, Engineering, Hazardous Waste Recycling, CartegraphTELEPHONE4321-000 610 635 1,000 390 1,0000 1,000TRAVEL & TUITION4330-000 1,465 2,115 2,000 1,972 2,0000 2,000 Staff Training & MileageUNIFORMS4370-000 2,583 2,434 2,600 730 2,6000 2,600STREET LIGHTS4385-000 77,806 75,414 93,000 54,909 93,0000 93,000 Electricity & Repair of City-Owned Street Lights85,328 80,955 110,600 68,500 110,6000 110,600CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 77,807 93,715 80,000 40,208 80,000 19,000 99,000Patching/Spray Patching, Catch Basin Repairs, Curb Repairs & Replacements, Dead Deer Removal, Signal Maintenance, Weed Control Medians, 2021 - Replace Rice Lake Estates Street Lights ($19,000)RENTED EQUIPMENT4415-0000 3,710 1,000 390 1,0000 1,000Traffic Control Sign Rental, Crack Fill Kettle, Rented Skidsteer/Toolcat Attachments, Tools, Vehicles, Equipment.CONTRACTED STORM SYSTEM MAINT4421-0000000 000SUBSCRIPTIONS & DUES 4452-000 3,561 9,286 3,500 286 3,500 0 3,500Professional Memberships & Journals (incl State/County Contract) Purchasing Membership81,368 106,711 84,500 40,884 84,500 19,000 103,500CAPITAL OUTLAYEQUIPMENT 5000-000 0 8,843 0 0 0 17,500 17,500Trailer Mounted Message Sign0 8,843 0 0 0 17,500 17,500TOTAL STREETS888,559 943,756 968,090 613,058 961,252 47,500 1,008,75229
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